STATE OF MARYLAND

	GENERAL	FUND	SPECIAL	FUNDS	FEDERAL	FUNDS
							LOAN	NON-
AGENCY AND SOURCE								BUDGETED	TOTAL
	Revenue	Budget Credits	Attainment	Budget Credits	Attainment	Budget Credits	FUNDS	FUNDS
EXECUTIVE AND ADMINISTRATIVE
CONTROL
Executive Department —
Office of the Governor:
Fees for Services......................	$ 4,989.00								$ 4,989.00
Interest on Investments —
Revenue Sharing..................								$ 1,986,680.00	1,986,680.00
Federal Reimbursements ...............								40,812,166.00	40,812,166.00
Reduction of Expenditures .............		$ 9,714.66							9,714.66
Total......................	$ 4,989.00	$ 9,714.66	.00	.00	.00	.00	.00	$42,248,796.00	$ 42,268,449.66
Commission on Law Enforcement and the
Administration of Justice:
Miscellaneous.........................								$ 27.10	$ 27.10
Federal Reimbursements ............... Other Reimbursements.................	$ 85.78				$ 13,129,887.25	$1,332.44			18,129,387.25 1,368.22
Provisions for Refunds.................								43,758.99	43,768.99
Reduction of Expenditures .............	7,848.80	$ 1,182.25			94,422.54	411.214.84			614,112.93
Total......................	$ 7,879.08	$ 1,182.25	.00	.00	$ 18,228,809.79	$ 412,547.28	.00	$ 48,781.09	$ 18,688,649.49
Governor's Commission to Study Public Education in Maryland: Federal Reimbursements ...............					$ 6,000.00				$ 6,000.00
Total......................	.00	.00	.00	.00	$ 6,000.00	.00	.00	.00	$ 6,000.00
Energy Police Office:
Federal Reimbursements...............	$ 470,812.81								$470,312.81
Reduction of Expenditures .............		$ 12,826.88							12,826.83
Total ......................	$470,812.81	$ 12,826.88	.00	.00	.00	.00	.00	.00	$ 488,139.64
Board of Public Works —
Board of Public Works:
Commissions and Royalties............. Rentals..............................	$ 423.77							$ 4,883.42	$ 423.77 4383.42
Other Reimbursements.................		$ 11.10						8,692.25	8,703.36
Reduction of Expenditures .............		174.58							174.68
Total ......................	$ 428.77	$ 185.68	.00	.00	.00	.00	.00	$ 18,576.67	$14,185.12
Board of Public Works-
Capital Appropriations: Reduction of Expenditures .............	$ 47.31	$ 31.69							$ 79.00
Total......................	$ 47.31	$ 31.69	.00	.00	.00	.00	.00	.00	$ 79.00
Military Department:
Sales to the Public.....................		$ 1,990.49							$ 1,990.49
Rentals..............................			$ 67,541.95						67,541.96
Miscellaneous.........................	$ 2.95								2.96
Federal Reimbursements...............	6,861.46				$ 529,409.16				536,270.61
Other Reimbursements ................		25,474.80							25,474.80
State Reimbursements .................			8,240.00						8,240.00
Reduction of Expenditures.............		2,759.04							2,759.04
Total......................	$6,864.41	$ 80,224.38	$ 75,781.96	.00	$ 629,409.16	.00	.00	.00	$ 642,279.84
State Administrative Board of Election Laws: Fees for Services ......................								$ 49,670.00	$ 49,670.00
Sales to the Public....................	$ 189.00	$2,000.82							2,189.82
Reduction of Expenditures.............		627.97							627.97
Total ......................	$189.00	$ 2,628.79	.00	.00	.00	.00	.00	$ 49,670.00	$52,487.79